Facility Evaluation Report

Licensing Program Analyst (LPA) Kesha Lewis conducted an unannounced to conduct the 1 year required visit. LPA met with Jessica Ruiz and explained the purpose of the visit.

LPA inspected physical plant including but not limited to (1) Large recreation room and two (2) bathrooms and a patio area. LPA observed sufficient furniture and lighting throughout the program. The smoke detectors are current and in compliance with fire safety. Carbon dioxide monitor present. in the kitchen area under the sink LPA observed toxins to be associable to residents in care in a draw in the kitchen area a large knife was found (Photos taken).

First aid kit was checked and is complete. 2 Resident’s records were reviewed the program is currently open and has been running sine June 2023.

LPA Observed clients or staff at this time playing a game and food was waiting for snack.

Per California Code of Regulations, Title 22 Division 6, Chapter 8 and Health and Safety Code, Deficiencies were cited during this visit. See 809D page.

Exit interview held and a report given at the conclusion of the inspection.